|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-009-001/285
(Dakhin Betbari)
|
0405010000NRG23301220220451477
|
30/12/2022
|
ABBAS ALI
|
0405010WL049005
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177900
|
|
ABBASH ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAKABETBARI
|
AS-05-010-009-003/2734
(Dakhin Betbari)
|
0405010000NRG23301220220451481
|
30/12/2022
|
Sabjan Nessa
|
0405010WL049005
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177902
|
|
SABJAN NESSA CO BARSAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/1807-B
(Dakhin Betbari)
|
0405010000NRG23301220220451488
|
30/12/2022
|
Kurpan Ali
|
0405010WL049006
|
Kurpan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177901
|
|
KURAPAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/2856
(Dakhin Betbari)
|
0405010000NRG23301220220451489
|
30/12/2022
|
Manowaba Khatun
|
0405010WL049006
|
Manowaba Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177899
|
|
MANOWABA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/799
(Dakhin Betbari)
|
0405010000NRG23301220220451491
|
30/12/2022
|
Kaushala Barman
|
0405010WL049006
|
Kaushala Barman
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177898
|
|
ANKUSH BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-009-006/836
(Dakhin Betbari)
|
0405010000NRG23301220220451483
|
30/12/2022
|
Rangmala Sarkar
|
0405010WL049005
|
Rangmala Sarkar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050177897
|
|
Rangmala Sarkar
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-009-001/1325-A
(Dakhin Betbari)
|
0405010000NRG23301220220451486
|
30/12/2022
|
Jangsher Ali
|
0405010WL049006
|
Jangsher Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177895
|
|
JANGSHER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-009-001/1072
(Dakhin Betbari)
|
0405010000NRG23301220220451485
|
30/12/2022
|
Asur Uddin
|
0405010WL049006
|
Asur Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177896
|
|
ASHURUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|